# Conditional Formula- Worksheet With Monthly Sales Figures

Aug 5, 2008
I have a worksheet with monthly sales figures by associate and by store. The store has a monthly goal as do the associates. If the store hits it's goal then the overall sales total is multiplied by 1% and then divided by the percentage of each associates involvement to reach that goal. (ie...150,000*1%=1,500, John sold 35,000=23%, so John gets $345 extra commission). If Johns goal was $25,000 and sold $35,000 he gets 1% or $350 commission. In turn, if he meets 1 or both sets of criteria those will be added together. If he doesn't meet either one then the result is Zero.

I have the store goal and Johns goal in separate cells to reference against. The actual sales cell is formula based.

This is basically what i'm trying to do:

If criteria 1 is met then % of 1% of store goal, if criteria 2 is met then 1% of individual goal, if both are met result1+result2. if neither is met then zero. I think?

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Oct 14, 2009

I need to copy the values of a range on the weekly sales worksheet to the monthly sales worksheet. The last column is the total on the weekly sales. Part of the heading of the total column is the week ending date (e.g. 10/17/2009. On the Monthly Sales I have the months in columns by week ending (e.g. 10/17/2009).

Range I4:I28 to the monthly sales worksheet by date.

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Dec 29, 2013

How can I add data to the monthly sales section in the workbook? I can't seem to figure out the code.

mockup.xlsx

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Jun 7, 2014

I receive monthly expenditure returns from different departments which I have to consolidate. The problem I'm encountering is that some departments submit their data as a monthly figure and some as the cumulative position. It would be useful if I had a formula that identified what data type was submitted and from that calculate both the monthly and cumulative figure.

If you look at the attached example I'd like to input a formula in columns I and J that uses the data contained in columns B to E to calculate the monthly and cumulative expenditure figures.

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Oct 17, 2013

I have a sales level that I need to track...My rolling 12 months' sales must be $85,000 and my currently monthly sales must be $7,000. I have a sheet that tracks the $85,000 and tells me what I need to achieve that, but I haven't figured out how to include the $7,000 monthly minimum....

The chart below is what I have. So for example, this month it's telling me I only need to sell another 3016.46 to hit the $85,000 rolling 12, but I actually need to hit $4821.79 to meet the $7k minimum.

Actual Rolling 12 Goal

Sep 2012 5,367.24 73,663.30

Oct 2012 5,649.93 69,496.28

Nov 2012 14,163.38 73,451.30 [code]....

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Jan 5, 2010

I have daily basis monthly sales. Now I want to summarize into monthly gross. Pls look attached file. I am looking for a formula to summarize January daily sales from date 1st to 31 st as of just January and and sum of each day gross.

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Mar 27, 2013

I cannot solve with Excel 2010 and I have searched all over for the answer.

I have sales data that is approximately daily and would like to count the monthly data and summarize it as an average for the month in a separate column.

For example, I would like to turn this:

3/2/2005 $xxxx

3/5/2005 $xxxx

3/20/2005 $xxxx

4/2/2005 $xxxx

4/10/2005 $xxxx

Into this:

March 2005- $xxxx (monthly average)

April 2005- $xxxx (monthly average)

I have a feeling some 'countif' formula would work but I am not sure how to do this.

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Jun 3, 2006

I need to make a sheet that give totals based on monthly figures from last year.

Then based on difference between the 2 it will show no increase and no bonus, or it will show an increase and bonus based on increments $75.

One month Last year the store made 31.82% on it’s money.

The bonus for anything over is $75 per 10% increments.

Ie

0.00% $400

0.10% $475

0.20% $550

0.30% $625

0.40% $700

So this month was over last months, 37.18% so the bonus was $3,975.

What formula do I use to make this calculation shown under % is nothing but anything over adds up to a relation with $75. added to a base of $400 every 10%.

This hurt my head trying to get it right and im new to this more complicated formulas.

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Oct 10, 2008

I have a late report due @ work.... I have people who have worked for 4 days to get me numbers i need and they are not right.....

Anyways I have a spreadsheet with a whole lot of numbers on it... I need to add 30% to each number. What is the easiest way to set this up.

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Mar 21, 2013

I have the following three columns of Data and I'm using this formula to calculate the %age difference cells:

=IF(ISERROR((F14-F13)/F13), " ", IF(ISBLANK(F14)," ",IF(F14=0,"-100%",(F14-F13)/F13)))

A - No. of Hits B - %age difference C - Weekly Average

25

50 100%

25 -50%

0 -100%

20

0 -100%

0

50

I have left blank the "cells" which are giving me trouble, and my troubles are as follow:

-Where the value of the previous month was 0 and the value of the current month is higher my output is Blank, ideally I would like this to show as 100%

-Where the value of two months in a row are 0 I would like the value to show as 0% for the second month

I did add extra into the formula so it would show the 100%, unfortunately it did this for any consecutive months at 0 also which was incorrect.

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Sep 29, 2013

I am trying to create a macro to insert monthly P&L figures into a spreadsheet.

I am needing the macro to insert a column to the left of a column titled 'movement' each month and copy&paste my monthly figures in.

I have recorded the below macro but my inserted column is always moving into column E and pushing the prior month to the right, where I need it to always be situated to the immediate left of the movement column, e.g. if the macro is inserting September P&L data I need it to be situated between August data (currently in column E and movement data currently in row F and so on.

Column C D E FItem

July

August

Movement

Fees

26,500

28,000

2,000

Assets Ongoing

150,000

160,000

10,000

Columns("E:E").Select

Selection.Insert Shift:=xlToRight, CopyOrigin:=xlFormatFromLeftOrAbove

Sheets("P&L Current Month").Select

Range("D11:D127").Select

[Code] ...

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Dec 12, 2013

I have sales per month going down a column and I would like to subtract a corresponding $ amount going across columns. It's hard to explain but I would like a formula that I can populate all of the cells with. Spreadsheet should make it clearer.

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Jun 9, 2014

How to calculate the monthly sales based on the data given ?

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Jan 7, 2014

I have a problem here in calculating the Daily sales target based on Monthly Targets and Year End Target.

I am attaching the file herewith which has Yearly & Monthly Targets defined. Need calculating Daily targets which should match with Monthly & Year end target .

I have the split of day wise sales for a week as well in another tab. However not able to get the exact monthly target as listed .

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Jan 4, 2005

I have created a chart on excel for us to track daily sales but also to figure sales tax so we know what to send the IRS each month. We have been figuring the sales tax ourselves and

filling in the chart on excel but I would like to create a formula that

automatically does it for me based on total sales.

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Feb 28, 2007

I would like to put a format on all cells that are below -15:00 (that's the

cell format).

So, e.g. -20:00, -50:00 but NOT -10:00.

Do I use greater or less than? I cant seem to get any to work!

I have already put a format on the cells for greater that 15:00 which works as it's whole numbers - although it has changed the 15:00 in the conditional formatting cell to 0.625 but still seems to work?

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Apr 10, 2014

I would like to use conditional formatting to mark cells with arrows depending on the difference between the values in those cells and figures from different cells. Namely, I have percentage values in column A and B. I need cells in column B to be marked with arrows (up, right or down) when the difference between value B and A is bigger than 2%, bigger than 0 but smaller than 2%, and smaller than 0 respectively (see the spreadsheet attached).

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Aug 20, 2013

Basically, I'm doing a recorded macro for work where I take an export and manipulate the data to show differences between sales from last year and this year. Also comparing this months projected sales to avg of last 6 months and also against last years this month.

The problem I'm running into is in automating the this month sales for mid-month exports. I can do it individually but I can't find a formula that will do it. Data is in one cell per month, so ex. 130 sales this month so far. I need to have it convert that to projected sales for total month based on what day it currently is.

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May 23, 2014

i am currently constructing a table on excel and need it to grab a figure which is constantly changing from another worksheet.

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Sep 5, 2013

I am in the process of creating a spreadsheet to document employee holidays taken over 2014. Each month is shown on a different worksheet with a 'Total' column on the far right which calculates the number of holidays (represented by 'H') taken by individual employees. The formula I have used to achieve this is =COUNTIF(D6:AH6,"H").

I have transferred the figures in the 'Total' column across the other worksheets, however I now need to add any further holidays taken to the figure that has been carried over from the months previous.

I have added a couple of images. In January, the total number of days leave taken by Thompson is 6. This figure has been carried over onto the February worksheet as shown, however if I place more 'H's' on the same row then I need the total column to reflect both these and the ones from January.

Jan.JPG

Feb.JPG

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Jan 13, 2009

I'm trying to to take a picture from a Worksheet and save it back to file in a Windows folder via macro.

I've been searching thru Excel help and internet and I didn't see any solution.

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Apr 9, 2014

Each month I get a report that is formatted by the customers and this sheet never changes. The problem is that the master sheet my job uses is not formatted this way. The master workbook has several sheets that breaks down the data from the monthly sheet. Instead of having to enter the data manually I'm looking for a way to export the data from the monthly sheets into the master workbook. As I stated the sheets are all the same but come from different providers and all contain the same amount/style of data.

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Dec 8, 2008

I am trying to develop a report for work comparing actual sales with previous year and id like to insert a traffic light system (eg red and green arrows) to semplify current performance vs last year.

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Sep 30, 2009

I have 2 worksheet.

Worksheet 1 contains raw data.

Worksheet 2 contains 2x variables that I need to 'look up' in Worksheet 1 and tell if they are 'true' or 'false'.

I thought this would be easy, have tried lookup, and count etc and nothing is working.

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Jan 5, 2012

I have an excel sheet which has 70 sheets in it...All of them are numbered but not in a sequential manner (eg : 210,211,201,202,215 etc..).The numbering is nothing but the sales order number....

All the sheets have same data (i.e Column A contains Product Sold, Column B contains Sale Value)...The thing is i want to consolidate all the data in sales order number wise. i.e.

Column A Column B

201 $200

202 $300

203 $450

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Jul 28, 2014

I want to calculate the sum of a column but I have 4 lots of figures going down the column and I only want it to calculate the some of 2 of those 4.

The 4 figures: Â£4.80, Â£3.80, 31 & 25.

These 4 figures are within the column multiple times and I just want to have one cell that sums up the Â£3.80's and Â£4.80's within the column and then another cell to do a separate sum of the 25's and 31's.

Is this possible, if so how? Does it require an IF SUM formula of some sort?

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Nov 23, 2007

I am working with percentages, and trying to avoid #DIV/0! Errors at the same time.

Lets assume column A holds last years figures, and column B holds this years figures, column C calculates the difference in percentages.

I am having dificulty where say A1 = 0 B1 = 10 (C1 Should be 100%)

then what happens if A2 = 5 and B2 = 0 (C2 Should be - 100%)

Is there a common formula that will account for all possible + or - figures in A and/or B that will also suppress #DIV/0! Errors?

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Jul 2, 2009

I am trying to determine the top contributors to 50% of sales based on cumulative percent of sales (see attached file). I can determine if percent of sales is less than 50%, but I need to include the person that pushes the group of top performers over the 50% mark.

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Feb 4, 2013

I wanted to get the data from data sheet where i have entered the data manually for sales what have done

Now I wanted is when i enter date i should get the product and price in other sheet

Example:

If I enter date in a1 cell

I should get the detail of product in b1-b10(if i sold 10 item )which is in data sheet

And c1 - c10 price (if i sold 10 item @that price)

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Feb 20, 2008

See the attachment. I want the percentage of Car Sales to total sales of different countries automatically.

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